Analyst, Cost
Universal Orlando Resort · Orlando, FL · 1 mo ago
FinanceFull-time
Job Summary
Assist in the financial analysis and make recommendations for various divisions and business units. Support Guest Contact Center and UPRV through reconciliation of various accounts.
Major Responsibilities
- Maintain accuracy of UPRV Financial System; process adjustments, perform month end close duties and provide monthly reporting
- Complete routine financial reports to process and pay Travel Agency Commissions and Airline vendor payments
- Research vendor payment issues and makes recommendations for resolution
- Complete miscellaneous billing requests
- Complete month-end close duties, including report review and journal entries in SAP
- Assist with applicable ad-hoc projects and requests
- Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities
- Performs other duties as assigned
Qualifications
- Microsoft Office
- Ability to Communicate Clearly
- Organization Skills
- Ability to Meet Deadlines
- Basic Forecasting
- Basic Budgeting
- Analytical Thinking
- Planning and Scheduling
- Accounting Research
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions
- Consistent attendance is a job requirement
Education
Associate degree (AA) is required. Bachelor's degree is preferred.
Experience
1+ year of Finance experience; or equivalent combination of education and experience.